| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 7,296,438 | 20.48% | 6,055,979 | 4,129,849 | 3,267,956 | 2,544,998 |
| 投资性房地产 | 5,119 | -51.89% | 10,640 | 4,458 | 4,989 | 1,444 |
| 固定资产 | 2,196,779 | -13.23% | 2,531,723 | 2,861,949 | 2,854,096 | 3,237,542 |
| 在建工程 | 70,264 | -34.00% | 106,455 | 86,268 | 265,690 | 1,026 |
| 无形资产 | 649,357 | -7.75% | 703,925 | 328,114 | 354,807 | 370,400 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,495,093 | 25.28% | 3,588,036 | 3,536,968 | 1,865,662 | 1,822,208 |
| 14,713,051 | 13.21% | 12,996,759 | 10,947,606 | 8,613,200 | 7,977,618 | |
流动资产 | ||||||
| 货币资金 | 1,971,890 | 122.06% | 887,988 | 1,586,759 | 2,799,665 | 799,638 |
| 应收账款 | 25,927 | 4.62% | 24,782 | 18,188 | 162,263 | 89,495 |
| 存货 | 436,821 | 2.26% | 427,158 | 497,969 | 564,569 | 466,135 |
| 其他流动资产 | 544,466 | -27.07% | 746,595 | 1,041,062 | 1,400,344 | 1,291,635 |
| 2,979,104 | 42.78% | 2,086,523 | 3,143,978 | 4,926,841 | 2,646,902 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 20,000 | 0 | 0 | 0 |
| 应付票据 | 47,059 | -- | 0 | 10,630 | 0 | 0 |
| 应付帐款 | 315,279 | -26.78% | 430,611 | 344,537 | 273,109 | 229,672 |
| 其他流动负债 | 489,131 | 31.52% | 371,905 | 580,469 | 1,108,421 | 885,410 |
| 851,469 | 3.52% | 822,516 | 935,637 | 1,381,530 | 1,115,082 | |
| 流动资产净值 | 2,127,635 | 68.32% | 1,264,007 | 2,208,341 | 3,545,311 | 1,531,820 |
| 资产总额减流动负债 | 16,840,685 | 18.09% | 14,260,766 | 13,155,948 | 12,158,511 | 9,509,438 |
非流动负债 | ||||||
| 长期借款 | 230,291 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 395,052 | -4.53% | 413,806 | 105,698 | 34,708 | 55,647 |
| 625,343 | 51.12% | 413,806 | 105,698 | 34,708 | 55,647 | |
总权益 | ||||||
| 实收股本 | 1,570,226 | -0.65% | 1,580,435 | 1,580,435 | 1,580,435 | 1,970,930 |
| 储备项目 | 14,673,327 | 19.44% | 12,284,637 | 11,477,341 | 10,543,368 | 7,482,862 |
| 股东权益 | 16,243,553 | 17.15% | 13,865,072 | 13,057,776 | 12,123,803 | 9,453,791 |
| 非控股权益 | (28,211) | 55.77% | (18,111) | (7,526) | 0 | 0 |